North America FP&A Leader - Finance Partner for Growth

Aon; New York (NY); Hybrid; USD 110,000 - 125,000; Full time

Benefits offered by this job

401(k) matching

Employee stock purchase program

Comprehensive health benefits

Paid time off & holidays

Hybrid work flexibility

Job summary

Aon is seeking a seasoned FP&A professional to lead North America AGRC planning, forecasting, and performance reviews. You will develop revenue and expense outlooks, partner with regional leaders, and ensure accurate, actionable financial insights for senior leadership.

Responsibilities include building long-range plans, evaluating risks, and delivering clear management reports. The role requires strong Excel/PowerPoint skills and the ability to navigate a matrixed, geographic organization with

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field
• Relevant experience in FP&A, commercial finance, controllership, or business-unit finance
• Strong financial modeling, forecasting, variance analysis, and management reporting capabilities
• Ability to partner with business leaders and convert financial analysis into clear recommendations
• Strong understanding of financial statements, revenue and expense drivers, accruals, allocations, and operating margin
• Advanced proficiency in Microsoft Excel and PowerPoint
• Ability to manage multiple priorities and deliver accurate work within recurring close, forecast, and planning deadlines
• Strong written and verbal communication skills, including experience preparing materials for senior leadership
• High degree of judgment, ownership, curiosity, and attention to detail

Responsibilities

• Lead the annual operating plan, periodic forecast, and long-range planning processes for North America AGRC
• Develop clear revenue, salary, operating expense, and operating income outlooks based on performance and drivers
• Partner with AGRC leaders to evaluate forecast risks and opportunities and translate them into actionable plans
• Maintain bridges between actual results, forecast, operating plan, and prior-year performance
• Assess timing and financial impact of growth investments, replacement hiring, attrition, and other workforce changes
• Ensure forecast assumptions are supported by business drivers and reflected in financial systems and reporting
• Lead monthly and quarterly financial reviews for AGRC, including revenue, compensation, and margins
• Prepare management reporting and materials for AGRC and Commercial Risk leadership
• Identify material variances and emerging trends; develop relevant metrics on revenue, margin, headcount, and investment performance
• Improve clarity and efficiency of financial reporting while preserving detail for decision-making
• Support QBRs, forecast reviews, planning reviews, and other leadership forums
• Develop understanding of AGRC's revenue model including intercompany activity and allocations across regions

Skills

Financial modeling

Forecasting

Variance analysis

Management reporting

Communication with leadership

Analytical thinking

Education

Bachelor's degree in Finance / Accounting / Economics

Tools

Excel

PowerPoint

Workday

TM1

Adaptive Planning

Power BI

Job description

Aon is seeking a seasoned FP&A professional to lead North America AGRC planning, forecasting, and performance reviews. You will develop revenue and expense outlooks, partner with regional leaders, and ensure accurate, actionable financial insights for senior leadership.

Responsibilities include building long-range plans, evaluating risks, and delivering clear management reports. The role requires strong Excel/PowerPoint skills and the ability to navigate a matrixed, geographic organization with